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LAD-G-058/13 - SERV. MANTTO. PUERTAS AUTOMATICAS GRTOR

CONTRACT SUMMARY AA-018TOQ017-N57-2013-443269

Total amount

76,232.5 pesos mexicanos

Contract period(s)

Between 14 de marzo de 2013 and 15 de diciembre de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ017-N57-2013 in Open Contracting Data Standard format.

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Regional De Transmisión Ote. (Code: 018TOQ017 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

5 de marzo de 2013 - 12 de marzo de 2013

Call status

complete

AWARD AND CONTRACT

Call title

MANTENIMIENTO A PUERTAS AUTOMÁTICAS GRTO

Award title

LAD-G-058/13 - SERV. MANTTO. PUERTAS AUTOMATICAS GRTOR

Contract title

LAD-G-058/13 - SERV. MANTTO. PUERTAS AUTOMATICAS GRTOR

Supplier(s)

DANIEL JUAREZ CANO

Amount

76,232.5 pesos mexicanos

Execution period

14 de marzo de 2013 to 15 de diciembre de 2013

Internal award code

443269

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER